FAC Explorer

Audit 302443

FY End
2023-06-30
Total Expended
$1.39M
Findings
0
Programs
9
Organization: West Delaware Community School District (IA)
Year: 2023 Accepted: 2024-04-03
Auditor: Kay L Chapman CPA PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.553 School Breakfast Program $98,196 - 0
84.425 Education Stabilization Fund $90,910 - 0
84.027 Special Education_grants to States $70,257 - 0
10.555 National School Lunch Program $69,174 - 0
84.367 Improving Teacher Quality State Grants $37,253 - 0
84.010 Title I Grants to Local Educational Agencies $32,636 - 0
10.559 Summer Food Service Program for Children $19,567 - 0
84.048 Career and Technical Education -- Basic Grants to States $19,490 - 0
84.424 Student Support and Academic Enrichment Program $11,690 - 0

Contacts

Name Title Type
GUH2BXJUGKP7 Lynnette Engel Auditee
5639275315 Kay Chapman Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported in the Schedule are reported on the accrual or modified accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: Y Rate Explanation: The auditee used the de minimis cost rate.